Assess and manage vendor risk
"The entity assesses and manages risks associated with vendors and business partners."
Independent security assurance
Evidence foundA current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.
- ISO/IEC 27001Vendor states ISO 27001:2022 on its trust centreas of 21 Sep 2026
- ISO certificate"ISO 27001 Certificate" on the trust centreas of 21 Sep 2026
Security testing and documentation
Available on requestA penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.
- Security policy or overview"Access Control Policy" on the trust centreas of 21 Sep 2026
- Security policy or overview"Cryptography Policy" on the trust centreas of 21 Sep 2026
- Security policy or overview"Human Resource Security Policy" on the trust centreas of 21 Sep 2026
- Security policy or overview"Information Security Policy (AUP)" on the trust centreas of 21 Sep 2026
- and 4 more